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新乳业(002946)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)581294.17284284.461123345.77843383.67552563.40
营业收入(万元)581294.17284284.461123345.77843383.67552563.40
营业总成本(万元)522654.90262131.501030943.39769988.27506088.01
营业成本(万元)408455.34199093.13795545.79594827.53386698.81
净利润(万元)6297.052356.69114957.6187380.1246830.69
归属于母公司的净利润(万元)46489.0918639.2173114.6962284.8139651.39
营业利润(万元)58614.2521685.3985255.0571629.2045916.18
利润总额(万元)58641.3321772.9485011.3971739.2046021.01
少数股东损益(万元)1146.97498.732332.061851.191257.54
基本每股收益(元)0.54(元)0.22(元)0.85(元)0.72(元)0.46(元)
稀释每股收益(元)0.54(元)0.22(元)0.85(元)0.72(元)0.46(元)
非经常性损益(万元)---461.99-----1421.24
扣除非经常性损益后净利润(万元)47567.4819101.2077392.0864653.1341072.63
总资产(万元)848739.78894840.78913489.81937670.53894056.57
总负债(万元)477973.81494752.16516256.61562398.37559009.85
归属于母公司股东权益合计(万元)363206.34391951.19389594.50367954.31327404.79
股东权益合计(万元)370765.97400088.62397233.21375272.15335046.72
实收资本(股本)(万元)86068.3086067.7286067.7286067.6986067.69
资本公积(万元)51978.1351956.8251956.8251869.3551869.24
未分配利润(万元)253486.99258342.84239703.63242477.54219844.12
经营活动产生的现金流量净额(万元)75083.2528602.96151010.76107083.5064775.07
经营活动现金流入小计(万元)615963.04298003.141256225.99910247.53584509.60
经营活动现金流出小计(万元)540879.79269400.181105215.23803164.03519734.53
投资活动产生的现金流量净额(万元)-1832.79-13043.73-48526.53-36869.18-24028.73
投资活动现金流入小计(万元)41709.382767.6957744.4352383.7644254.89
投资活动现金流出小计(万元)43542.1615811.41106270.9689252.9568283.62
筹资活动产生的现金流量净额(万元)-71724.41-18157.26-109017.29-52647.36-39774.05
筹资活动现金流入小计(万元)49718.3738215.90117411.9692000.0062500.00
筹资活动现金流出小计(万元)121442.7856373.16226429.24144647.36102274.05
期末现金及现金等价物余额(万元)34041.2329949.7032588.3256711.5340123.55
最后修改日期2026-08-262026-04-282026-03-222025-10-292025-08-28
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